01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 18 April 1989
- Removed
- Not supplied
- Company number supplied
- 02370494
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £401,445
- Latest expenditure
- £382,522
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Heads Up, Upper Breach, South Horrington Village, East Horrington, WELLS, BA5 3QG
Website recorded by the regulator: www.headsupsomerset.org.uk (displayed as text)
02 Activities
What the charity does
Mental Health Service Provider Day ServicesOutreachDementia SupportYoung Person SupportCommunity LearningCraft Classes-Pottery Woodwork Gardening
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 January 2026
- Date Annual Return Received
- 16 October 2025
- Date Accounts Received
- 16 October 2025
- Total Gross Income
- £401,445
- Total Gross Expenditure
- £382,522
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 January 2025
- Date Annual Return Received
- 6 November 2024
- Date Accounts Received
- 6 November 2024
- Total Gross Income
- £303,388
- Total Gross Expenditure
- £322,298
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 January 2024
- Date Annual Return Received
- 24 January 2024
- Date Accounts Received
- 24 January 2024
- Total Gross Income
- £261,908
- Total Gross Expenditure
- £262,559
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 January 2023
- Date Annual Return Received
- 12 January 2023
- Date Accounts Received
- 12 January 2023
- Total Gross Income
- £253,218
- Total Gross Expenditure
- £243,691
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 January 2022
- Date Annual Return Received
- 20 January 2022
- Date Accounts Received
- 20 January 2022
- Total Gross Income
- £212,197
- Total Gross Expenditure
- £181,556
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 16 October 2025
- Total Gross Income
- £401,445
- Total Gross Expenditure
- £382,522
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 38
- Count Govt Grants
- £0
- Income From Government Contracts
- 202073
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 38
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 6 November 2024
- Total Gross Income
- £303,388
- Total Gross Expenditure
- £322,298
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 45
- Count Govt Grants
- £0
- Income From Government Contracts
- 153922
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 23
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 24 January 2024
- Total Gross Income
- £261,908
- Total Gross Expenditure
- £262,559
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 18
- Count Govt Grants
- £0
- Income From Government Contracts
- 116600
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 9
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 12 January 2023
- Total Gross Income
- £253,218
- Total Gross Expenditure
- £243,691
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 30
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £2
- Income From Government Contracts
- 77564
- Income From Government Grants
- £13,045
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 25
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 20 January 2022
- Total Gross Income
- £212,197
- Total Gross Expenditure
- £181,556
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 9
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £10
- Income From Government Contracts
- 19100
- Income From Government Grants
- £33,069
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 10
05 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Somerset
- Welsh Ind
- No
06 Official extract
Charity Classification
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 103
- Classification Type
- What
- Classification Description
- The Advancement Of Health Or Saving Of Lives
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
- Classification Code
- 112
- Classification Type
- What
- Classification Description
- Environment/conservation/heritage
- Classification Code
- 304
- Classification Type
- How
- Classification Description
- Provides Human Resources
07 Official extract
Charity Event History
- Charity Name
- HEADS UP SOMERSET LTD
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1989-04-18T00:00:00
08 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 10/04/1989AS AMENDED BY SPECIAL RESOLUTION(S) DATED 11/03/2002AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 08/02/2016 as amended on 12 Nov 2019
- Charitable Objects
- THE COMPANY IS ESTABLISHED TO HELP PEOPLE WITH THEIR MENTAL HEALTH AND WELLBEING, TOGETHER WITH SUPPORT FOR THEIR CARERS.
- Area Of Benefit
- NORTH SOMERSET
09 Official extract
Charity Other Names
- Charity Name Id
- 28858
- Charity Name Type
- Previous name
- Charity Name
- THE INDUSTRIAL THERAPY CENTRE (NORTH SOMERSET) LIMITED
- Charity Name Id
- 511963
- Charity Name Type
- Working name
- Charity Name
- HEADSUP
- Charity Name Id
- 28854
- Charity Name Type
- Working name
- Charity Name
- MENDIP VALE WORKSHOPS
- Charity Name Id
- 28856
- Charity Name Type
- Previous name
- Charity Name
- THE INDUSTRIAL THERAPHY CENTRE (NORTH SOMERSET) LIMITED
10 Official extract
Charity Policy
- Policy Name
- Risk management
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Social media policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Complaints handling
- Policy Name
- Conflicting interests
- Policy Name
- Safeguarding policy and procedures